Published October 2, 2025
About This Audit
The examination report from the Pennsylvania Liquor Control Board details an evaluation of operations at Fine Wine and Good Spirits Store 6312, Fredericktown, PA, covering October 21, 2024, to August 27, 2025. Conducted by the Department of the Auditor General, the examination aimed to verify compliance with PLCB operating procedures through physical inventory checks, deposit reviews, cash counts, and tests of internal control measures. The results indicated full compliance with no significant discrepancies or findings. Additionally, sales prices matched the PLCB’s approved price list, and all PLCB capital assets were accounted for. The report acknowledged the store management’s cooperation. This is an automated summary. Please rely on the contents included in the released audit report.